Sage 200 UKI Ideas Portal

Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Clear

Ideas

    Showing 62

    To have a Nominal report showing Net & VAT amounts

    Business scenario: HMRC VAT inspection - HMRC requires a break down of what transactions I have processed claiming VAT on for a specific Nominal Code. In Sage 50 Accounts the Financials/ Transactions area gives me this breakdown. I can then filter...
    Guest almost 9 years ago in Nominal 0 Idea Accepted - Gauging Support

    POP Orders and Returns Accruals Report to show accounting postings

    It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
    Guest over 2 years ago in POP 1 Idea Accepted - Gauging Support

    Trial Balance by Month Report

    To be able to produce a Trial Balance by Month report as you can do in Sage 50...
    Saeed Malik over 7 years ago in Reports 0 Idea Accepted - Gauging Support

    Show credit figures as negative values on reports and layouts

    Currently on most reports and layouts in Sage, credit figures are not shown as negative figures. The problem can be fixed by adding an expression to the layout but it should show credit figures correctly, as standard. An example of a problem repor...
    Michelle White almost 10 years ago in Sales Ledger - Show Credit Values as Negatives 0 Idea Accepted - Gauging Support

    Reports pull current cost prices, rather than cost prices at the time of invoicing.

    We run reports, profitability etc. Currently, these reports use the current cost prices, not the cost prices at the time of the transaction. This causes incorrect values following supplier price increases etc. The reports show selling prices (at t...
    Graham Coward about 2 years ago in Invoicing - Profitability Reports 1 Idea Accepted - Gauging Support

    Add Returns/Credit Notes to the Invoice Profitability reports(2632)

    Add Returns/Credit Notes to the Invoice Profitability reports
    Guest almost 11 years ago in Invoicing - Profitability Reports / Profitability 0 Idea Accepted - Gauging Support

    Reports - Export to Excel without merged cells and the need to remove un-necessary data

    All the most popular reports to be configured to export to excel without merged cells, users do not have time to amend the reports in report designer
    Saeed Malik almost 9 years ago in Send To Excel 0 Idea Accepted - Gauging Support

    Sage 200 - Customer and supplier address

    Within the customer and supplier company address you have a country field and also country field under the trading tab section for the VAT number. Can both country fields be an option on the display columns?
    Marek Tonderys over 3 years ago in List / List 0 Idea Accepted - Gauging Support

    WEEE Sales by Product Report

    Ability to run a WEEE sales by product quantity report on a quarterly basis. At present there is a check box in the Stock Item Entry but this information is only for reference. This is a legal requirement that at present has to be done manually.Al...
    Amanda Blundell almost 10 years ago in Stock - WEEE Sales By Product Report 1 Already Exists

    Sage 200 - Secondary Sort on List Views

    It would be useful if a secondary sort facility could exist within the Sage 200 List Views. For example, there may be a requirement to sort the Sales Ledger Customers List View by Currency (Primary Sort), then Account Code (Secondary Sort). I real...
    Eric Belshaw almost 8 years ago in List / List 0 Idea Accepted - Gauging Support